PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
PAYEE | MEDICAL SERVICE BUREAU INC |
PAYMENT REQUEST | PRM 9500 08101602666 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 9500 08100900981 | n/a | Answering/Paging Services | 111 | 10/17/2008 | Paid | $1,592.00 |